Accounting Supervisor

New York, NY

Responsibilities

 

  • Preserving the integrity of the accounting system, including creation of period-end adjustments, accruals and account analyses
  • Aid in the preparation of consolidated GAAP financial statements
  • Help with the preparation of quarterly forecasts and annual budget
  • Maintaining our web-based accounting system (Yardi)
  • Assist in financial due diligence process during acquisitions
  • Preparation of accounting related to acquisitions, dispositions and other joint venture transactions
  • Evaluation of journal entries to record corporate transactions
  • Assist with implementation of our accounting system with 3rd party property managers for acquired properties
  • Reviewing investor reports on a monthly and quarterly basis including thorough variance reports provided by the 3rd party property managers
  • Executing lease analysis and net rent calculations
  • Direct and support 3rd party property managers on financial and accounting matters
  • Preparation of support for the company’s income and property tax returns
  • Maintaining and assisting with Sarbanes Oxley requirements
  • Prepare supporting schedules and communicating with external auditors on a quarterly basis
  • Review of governmental reports and TC 201 reporting
  • Supporting property specific joint venture and construction audits
  • Staying abreast of new accounting pronouncements and industry developments

 

Requirements

 

  • BA/BS in Accounting, CPA required
  • Capable of multitasking and processing large volume of data
  • Highly computer literate
  • Detail oriented
  • Team player
  • 5-7 years’ experience in accounting
  • Real Estate and Public accounting experience a plus

 

 

 

Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

Date Posted 9/10/2019
Salary $110,000 - $135,000 + bonus






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